Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davenport
  • Function Code: 2300
  • Report Generated: 9/18/2018 11:53:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$367.50
2313Board Treasurer Services120Regular Noncertified Salaries$7,523.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$74.94
2314Election Services310OFCL/ADM SVCS$2,512.45
2314Election Services810Dues and Fees$900.00
2318Audit Services331Accounting Services$4,900.00
2319Other Board of Education Services522Liability Insurance$2,136.00
2319Other Board of Education Services529Other Insurance Services$4,244.00
2319Other Board of Education Services810Dues and Fees$2,975.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,800.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$396.14
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,553.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$7,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,147.22
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$22.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$21.42
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,905.04
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,490.24
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,749.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,195.87
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,878.26
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$910.38
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$254.39
2321Office of the Superintendent Services580Staff Travel$3,016.77
2321Office of the Superintendent Services619Classroom and/or Office Supplies$603.63
2321Office of the Superintendent Services810Dues and Fees$665.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,042.50
2340Other General and Administrative Services310OFCL/ADM SVCS$3,215.00
   Total:$191,002.61